Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,461,868
Other
79%
Program Services
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,894,092
Salaries & Benefits
52%
Grants
28%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,167,714
$1,269,834
+9%
Membership Dues
$0
$0
-
Investments
$64,323
$55,521
-14%
Other
$1,852,715
$5,136,513
+177%
Total Revenues
$3,084,752
$6,461,868
+109%
Expenses
2023
2024
Change
Grants
$1,018,724
$1,074,323
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,610
$2,031,664
+356%
Fees to Service Providers
$12,798
$15,286
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,627
$264,202
+5%
Interest
$0
$0
-
Depreciation
$151,662
$148,774
-2%
Other
$1,829,266
$359,843
-80%
Total Expenses
$3,710,687
$3,894,092
+5%
Net income
2023
2024
Change
Net income
-$625,935
+$2,567,776
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$3,007,097
$3,172,018
+5%
Admin
$703,590
$722,074
+3%
Fundraising
$0
$0
-
Total Expenses
$3,710,687
$3,894,092
+5%